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Supply Chain Intelligence about:

Global Electric Appliance (Nantong) Co., Ltd.

企业页面   China

See Global Electric Appliance (Nantong) Co., Ltd.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

243 South American shipments available for Global Electric Appliance (Nantong) Co., Ltd.
日期 数据来源 客户 详细信息
2022-06-08 Colombia Imports
CAPRIS COLOMBIA S.A.S
XX XX XX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX XXX XX X XX XXXXXXX XXX XX XXXX XX XXXXXXXX XXXXXX
2022-06-13 Colombia Imports
CAPRIS COLOMBIA S.A.S
XX XX XX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX XXX XX X XX XXXXXXX XXX XX XXXX XX XXXXXXXX XXXXXX
2022-06-13 Colombia Imports
CAPRIS COLOMBIA S.A.S
X XX XX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX XXX XX X XX XXXXXXX XXX XX XXXX XX XXXXXXXX XXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Global Electric Appliance (Nantong) Co., Ltd.

 
地址
NO 8 TIANTONG ROAD, TIANSHENGGAN TO NANTONG
 
 

Sample Bill of Lading

243 shipment records available

Bill of Lading Number
3878819
Shipment Date
2022-06-08
Filing Date
2022-06-08
Consignee
Capris Colombia S.A.S
Consignee (Original Format)
CAPRIS COLOMBIA S.A.S AUT MEDELLIN KM 7 BG 3 LT 155 PAR CELTA
NIT ID (Original Format)
900584804
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Global Electric Appliance (Nantong) Co., Ltd.
Shipper (Original Format)
GLOBAL ELECTRIC APPLIANCE (NANTONG) CO., LTD NO 8 TIANTONG ROAD, TIANSHENGGAN TO
Carrier (Original Format)
COLTANQUES S.A.S.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315120000
Goods Shipped
XX XX XX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX XXX XX X XX XXXXXXX XXX XX XXXX XX XXXXXXXX XXXXXX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
21.62
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$1,059
Value of Goods, FOB (USD)
$985
Freight Cost
72.5
Freight Value
73.98
Insurance Cost
1.48
Total Tax Paid
761000
Acceptance Date
2022-06-07
Acceptance Number
32022000778140
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
390291
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1058.88
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
25
Document Identifier
388709659
Document Type
N
Exchange Rate
3784.98
Flag Code
741
Identification Formula
3.202200077814E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-23
Invoice Number
GLB-22-0144
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
25286.0
Number Packages
1944
Packaging Code
YY
Payment Date
2022-04-07
Payment Form
8
Payment Value
761000
Preprinted Number
32022000778140
Subheadings
29
Tariff Base
4007840
Total Paid
761000
User Type
23
Value Added Tax Base
4007840
Value Added Tax Paid
761000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
761000
Value Added Tax Total
761000
Verification Number
2